|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHRA
|
BH-07-007-003-04019300/4394
(JETHIAN)
|
0507007000NRG24280620230373470
|
28/06/2023
|
PUNAM DEVI
|
0507007WL047858
|
PUNAM DEVI
|
00045
|
BARB0GAYAXX
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214746
|
|
PUNAM DEVI WO VIPIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHRA
|
BH-07-007-003-04019300/3851
(JETHIAN)
|
0507007000NRG24280620230373466
|
28/06/2023
|
UGA DEVI
|
0507007WL047858
|
UGA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214741
|
|
UGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHRA
|
BH-07-007-003-04019300/4395
(JETHIAN)
|
0507007000NRG24280620230373471
|
28/06/2023
|
KINTU DEVI
|
0507007WL047858
|
KINTU DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214740
|
|
KINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHRA
|
BH-07-007-003-04019300/4396
(JETHIAN)
|
0507007000NRG24280620230373472
|
28/06/2023
|
INDU DEVI
|
0507007WL047858
|
INDU DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214742
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHRA
|
BH-07-007-003-04019300/4397
(JETHIAN)
|
0507007000NRG24280620230373473
|
28/06/2023
|
SURENDRA PRASAD
|
0507007WL047858
|
SURENDRA PRASAD
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214739
|
|
SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHRA
|
BH-07-007-003-04019300/4424
(JETHIAN)
|
0507007000NRG24280620230373478
|
28/06/2023
|
MITHLESH YADAV
|
0507007WL047858
|
MITHLESH YADAV
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214743
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHRA
|
BH-07-007-003-04019300/4429
(JETHIAN)
|
0507007000NRG24280620230373480
|
28/06/2023
|
ANITA DEVI
|
0507007WL047858
|
ANITA DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Rejected
|
30/08/2023
|
|
4963214738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHRA
|
BH-07-007-003-04019600/2800
(JETHIAN)
|
0507007000NRG24280620230373482
|
28/06/2023
|
RUBI DEVI
|
0507007WL047858
|
RUBI DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214736
|
|
RUBY DEVI W/O MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHRA
|
BH-07-007-003-04019600/2804
(JETHIAN)
|
0507007000NRG24280620230373483
|
28/06/2023
|
GAYTRI DEVI
|
0507007WL047858
|
GAYTRI DEVI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214737
|
|
GAYATRI DEVI W/O VIRO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHRA
|
BH-07-007-003-04019600/2852
(JETHIAN)
|
0507007000NRG24280620230373485
|
28/06/2023
|
MANTI KUMARI
|
0507007WL047858
|
MANTI KUMARI
|
00354
|
PUNB0101000
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214735
|
|
MANTI KUMARI W/O LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
11
|
MOHRA
|
BH-07-007-003-04019300/3556
(JETHIAN)
|
0507007000NRG24280620230373463
|
28/06/2023
|
SATYENDRA PRASAD
|
0507007WL047858
|
SATYENDRA PRASAD
|
00354
|
PUNB0163200
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214744
|
|
SATENDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
12
|
MOHRA
|
BH-07-007-003-04019600/2849
(JETHIAN)
|
0507007000NRG24280620230373484
|
28/06/2023
|
LALAN KUMAR
|
0507007WL047858
|
LALAN KUMAR
|
00415
|
SBIN0008312
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214745
|
|
MRS LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
MOHRA
|
BH-07-007-003-04019300/2258
(JETHIAN)
|
0507007000NRG24280620230373455
|
28/06/2023
|
CHINTA DEVI
|
0507007WL047858
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214764
|
|
CHINTA DEVI W/O SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHRA
|
BH-07-007-003-04019300/3266
(JETHIAN)
|
0507007000NRG24280620230373456
|
28/06/2023
|
NIRANJAN KUMAR
|
0507007WL047858
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214750
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHRA
|
BH-07-007-003-04019300/3289
(JETHIAN)
|
0507007000NRG24280620230373457
|
28/06/2023
|
ANITA DEVI
|
0507007WL047858
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214754
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHRA
|
BH-07-007-003-04019300/3291
(JETHIAN)
|
0507007000NRG24280620230373458
|
28/06/2023
|
KANTI DEVI
|
0507007WL047858
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214755
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHRA
|
BH-07-007-003-04019300/3292
(JETHIAN)
|
0507007000NRG24280620230373459
|
28/06/2023
|
SONI KUMARI
|
0507007WL047858
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214752
|
|
SONI KUMARI D/O LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHRA
|
BH-07-007-003-04019300/3293
(JETHIAN)
|
0507007000NRG24280620230373460
|
28/06/2023
|
NUTAN KUMARI
|
0507007WL047858
|
NUTAN KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214763
|
|
NUTAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHRA
|
BH-07-007-003-04019300/3554
(JETHIAN)
|
0507007000NRG24280620230373461
|
28/06/2023
|
NANDANI KUMARI
|
0507007WL047858
|
NANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214757
|
|
NANDANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHRA
|
BH-07-007-003-04019300/3555
(JETHIAN)
|
0507007000NRG24280620230373462
|
28/06/2023
|
RAMBALAK PRASAD
|
0507007WL047858
|
RAMBALAK PRASAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214758
|
|
RAMBALAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHRA
|
BH-07-007-003-04019300/3557
(JETHIAN)
|
0507007000NRG24280620230373464
|
28/06/2023
|
SHAMBHU YADAV
|
0507007WL047858
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214756
|
|
SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHRA
|
BH-07-007-003-04019300/3852
(JETHIAN)
|
0507007000NRG24280620230373467
|
28/06/2023
|
SATYENDRA PASWAN
|
0507007WL047858
|
SATYENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214762
|
|
SATYENDRA PASWAN S/O RAM BHAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHRA
|
BH-07-007-003-04019300/3853
(JETHIAN)
|
0507007000NRG24280620230373468
|
28/06/2023
|
SURENDRA PD YADAV
|
0507007WL047858
|
SURENDRA PD YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214747
|
|
SURANDER PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHRA
|
BH-07-007-003-04019300/4050
(JETHIAN)
|
0507007000NRG24280620230373469
|
28/06/2023
|
JITENDRA YADAV
|
0507007WL047858
|
JITENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214751
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHRA
|
BH-07-007-003-04019300/4398
(JETHIAN)
|
0507007000NRG24280620230373474
|
28/06/2023
|
SANGEETA KUMARI
|
0507007WL047858
|
SANGEETA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214760
|
|
SANGEETA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHRA
|
BH-07-007-003-04019300/4401
(JETHIAN)
|
0507007000NRG24280620230373476
|
28/06/2023
|
SUNITA DEVI
|
0507007WL047858
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214749
|
|
SUNITA DEVI W/O ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHRA
|
BH-07-007-003-04019300/4420
(JETHIAN)
|
0507007000NRG24280620230373477
|
28/06/2023
|
VIPIN PASWAN
|
0507007WL047858
|
VIPIN PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214753
|
|
BIPIN PASWAN S/O NANHAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHRA
|
BH-07-007-003-04019300/4428
(JETHIAN)
|
0507007000NRG24280620230373479
|
28/06/2023
|
SAROJ DEVI
|
0507007WL047858
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214748
|
|
SAROJ DEVI W/O BIRENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHRA
|
BH-07-007-003-04019300/4435
(JETHIAN)
|
0507007000NRG24280620230373481
|
28/06/2023
|
RABISH KUMAR
|
0507007WL047858
|
RABISH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214761
|
|
RABISH KUMAR UG- SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHRA
|
BH-07-007-003-04022300/4352
(JETHIAN)
|
0507007000NRG24280620230373486
|
28/06/2023
|
RAMBALI YADAV
|
0507007WL047858
|
RAMBALI YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4963214759
|
|
RAMBALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|